|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 29,494 |
|---|---|
| Classroom Teachers (FTE): | 1,273.47 |
| Student/Teacher Ratio: | 23.16 |
| Total: | 1,273.47 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 135.30 |
| Elementary: | 736.42 |
| Secondary: | 401.75 |
| Ungraded: | † |
| Total: | 1,324.30 |
|---|---|
| Instructional Aides: | 435.19 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 62.50 |
| Elementary Guidance Counselors: | 35.90 |
| Secondary Guidance Counselors: | 23.10 |
| School Psychologists: | 49.60 |
| Librarians/Media Specialists: | 16.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 22.00 |
| District Administrative Support: | 109.68 |
| School Administrators: | 83.82 |
| School Administrative Support: | 149.17 |
| Student Support Services (w/o Psychology): | 29.35 |
| Other Support Services: | 357.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $594,630,000 | $20,363 | ||||
| Revenue by Source | ||||||
| Federal: | $45,652,000 | $1,563 | 8% | |||
| Local: | $263,354,000 | $9,019 | 44% | |||
| State: | $285,624,000 | $9,781 | 48% | |||
| Total Expenditures: | $520,433,000 | $17,822 | ||||
| Total Current Expenditures: | $445,991,000 | $15,273 | ||||
| Instructional Expenditures: | $274,949,000 | $9,416 | 62% | |||
| Student and Staff Support: | $50,739,000 | $1,738 | 11% | |||
| Administration: | $52,201,000 | $1,788 | 12% | |||
| Operations, Food Service, other: | $68,102,000 | $2,332 | 15% | |||
| Total Capital Outlay: | $47,369,000 | $1,622 | ||||
| Construction: | $43,963,000 | $1,506 | ||||
| Total Non El-Sec Education & Other: | $6,436,000 | $220 | ||||
| Interest on Debt: | $19,611,000 | $672 | ||||